Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
385,780,400
355,409,000
338,151,700
353,954,200
343,887,100
Cost of Revenue
221,098,800
201,194,900
195,923,600
201,743,000
212,462,900
Gross Profit
164,681,600
154,214,100
142,228,100
152,211,200
131,424,200
Operating Expense
102,755,500
98,142,200
92,351,000
84,591,400
76,563,600
Operating Income
61,926,100
56,071,900
49,877,100
67,619,800
54,860,600
Net Non Operating Interest Income Expense
-293,400
-144,800
-471,800
-352,400
-236,500
Pretax Income
66,767,400
--
--
--
--
Tax Provision
17,725,300
16,087,500
13,933,600
17,900,800
14,935,000
Net Income Common Stockholders
48,388,700
43,253,500
36,672,300
54,602,300
41,064,500
Diluted NI Available to Com Stockholders
48,388,700
43,253,500
36,672,300
54,602,300
41,064,500
Total Expenses
323,854,300
299,337,100
288,274,600
286,334,400
289,026,500
Net Income from Continuing & Discontinued Operation
48,388,700
43,253,500
36,672,300
54,602,300
41,064,500
Normalized Income
48,281,019.13
44,084,884.60
40,196,601.73
52,861,874.72
40,509,103.57
Interest Income
--
1,809,300
1,798,400
1,699,300
1,208,000
Interest Expense
2,102,700
1,954,100
2,270,200
2,051,700
1,444,500
Net Interest Income
-293,400
-144,800
-471,800
-352,400
-236,500
EBIT
68,870,100
61,988,500
53,300,900
75,529,400
58,332,800
EBITDA
81,279,200
74,277,000
63,564,300
84,059,400
66,913,000
Reconciled Cost of Revenue
221,098,800
201,194,900
195,923,600
201,743,000
212,462,900
Reconciled Depreciation
12,409,100
12,288,500
10,263,400
8,530,000
8,580,200
Net Income from Continuing Operation Net Minority Interest
48,388,700
43,253,500
36,672,300
54,602,300
41,064,500
Total Unusual Items Excluding Goodwill
146,600
146,600
-1,777,000
2,301,000
1,087,500
Total Unusual Items
1,085,300
1,085,300
455,500
2,301,000
1,334,100
Normalized EBITDA
80,193,900
73,191,700
63,108,800
81,758,400
65,578,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
38,919.13
39,284.60
-485,198.27
560,574.72
285,503.57
3/31/2023 - 7/17/2026
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